K A Holdings Limited BICESTER


K A Holdings started in year 2001 as Private Limited Company with registration number 04342004. The K A Holdings company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Bicester at Souldern Gate Banbury Road. Postal code: OX27 7HT. Since 3rd April 2003 K A Holdings Limited is no longer carrying the name Virtual Network Support (UK).

At the moment there are 2 directors in the the firm, namely Allan B. and Keith B.. In addition one secretary - Allan B. - is with the company. As of 9 May 2024, our data shows no information about any ex officers on these positions.

K A Holdings Limited Address / Contact

Office Address Souldern Gate Banbury Road
Office Address2 Souldern
Town Bicester
Post code OX27 7HT
Country of origin United Kingdom

Company Information / Profile

Registration Number 04342004
Date of Incorporation Tue, 18th Dec 2001
Industry Activities of head offices
End of financial Year 31st March
Company age 23 years old
Account next due date Sun, 31st Dec 2023 (130 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 19th Dec 2023 (2023-12-19)
Last confirmation statement dated Mon, 5th Dec 2022

Company staff

Allan B.

Position: Director

Appointed: 18 December 2001

Allan B.

Position: Secretary

Appointed: 18 December 2001

Keith B.

Position: Director

Appointed: 18 December 2001

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 18 December 2001

Resigned: 18 December 2001

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 18 December 2001

Resigned: 18 December 2001

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Allan B. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Keith B. This PSC owns 25-50% shares.

Allan B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Keith B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

Virtual Network Support (UK) April 3, 2003
Divamode Solutions March 6, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand722 292817 131872 318902 794871 058883 477844 204
Current Assets861 2471 071 1201 043 9761 047 3381 030 879890 579847 150
Debtors138 955253 989171 658144 544159 8217 1022 946
Net Assets Liabilities919 4811 075 3791 050 6891 080 4721 068 666987 314924 851
Other Debtors80792 049     
Property Plant Equipment112 57591 16275 422110 201119 598212 811213 391
Other
Accumulated Depreciation Impairment Property Plant Equipment326 409339 322349 562351 596376 046424 824469 048
Additions Other Than Through Business Combinations Property Plant Equipment     141 99244 804
Amounts Owed By Group Undertakings Participating Interests138 148161 940     
Average Number Employees During Period22222-2-2
Corporation Tax Payable13 41950 965     
Creditors35 05670 41155 49657 04548 58378 73498 127
Depreciation Rate Used For Property Plant Equipment 25     
Disposals Decrease In Depreciation Impairment Property Plant Equipment 4 560 16 851   
Disposals Property Plant Equipment 8 500 20 500   
Fixed Assets112 57791 16475 424110 203119 600212 813213 393
Increase From Depreciation Charge For Year Property Plant Equipment 17 473 18 88524 45048 77944 224
Investments22   22
Investments Fixed Assets2222222
Investments In Group Undertakings22     
Net Current Assets Liabilities826 1911 000 709988 480990 293971 040811 845749 023
Number Shares Issued Fully Paid100100     
Other Creditors21 63718 400     
Par Value Share 1     
Property Plant Equipment Gross Cost438 984430 484424 984461 797495 644637 635682 439
Provisions For Liabilities Balance Sheet Subtotal  13 21520 02421 97437 34437 565
Taxation Including Deferred Taxation Balance Sheet Subtotal19 28716 494     
Total Additions Including From Business Combinations Property Plant Equipment   57 31333 847  
Total Assets Less Current Liabilities938 7681 091 8731 063 9041 100 4961 090 640  
Trade Creditors Trade Payables 1 046     

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st March 2019
filed on: 4th, January 2020
Free Download (7 pages)

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